FP&A

Lead the end-to-end financial planning process, including annual budgeting, rolling forecasts, and long-term planning
Serve as a strategic finance partner to business units, analyzing key drivers of growth
Build, own, and continuously enhance dashboards, KPIs, and financial models using advanced analytics and AI tools to improve forecasting accuracy and business visibility
Use AI-powered platforms and BI tools to automate reporting and identify actionable trends, anomalies, and predictive insights
Deliver deep-dive analyses on business performance, customer behavior, churn trends, and operational efficiency to support strategic initiatives and data-driven decision making
Prepare high-impact materials for board meetings, investor updates, and strategic reviews
Lead cost-efficiency initiatives through benchmarking, margin analysis, and process optimization
Continuously evaluate and implement systems and technologies to improve FP&A capabilities
דרישות התפקיד
3–5 years of FP&A or business analysis experience, ideally in a SaaS or tech environment
Proven experience supporting go-to-market and post-sales teams with data and financial insights
Strong command of financial modeling, forecasting, budgeting, and data visualization
Advanced proficiency in Excel and PowerPoint; experience with BI tools (e.g. Tableau, Power BI, Looker) and financial systems (e.g. NetSuite)
Familiarity with AI and automation tools for data analysis and reporting
Strong business acumen and ability to translate data into clear recommendations
Excellent communication skills with the ability to influence non-financial stakeholders
Detail-oriented, proactive, and capable of working in a fast-paced environment
Fluent in English (written and verbal)